Public & Societal Benefit
(W30)
IRS Verified
DX Registered
990 on File
ROGER UP
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$281K
Total Revenue
$282K
Total Expenses
$92K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
3.91x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$57K
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 87.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 9.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
86.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
148.4% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $281K | $282K | $92K | 100.0% | — |
| 2024 | $151K | $114K | $90K | 44.3% | — |
| 2023 | $40K | $12K | $28K | 74.5% | — |
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